Domain 2: Managing School Operations and Resources
2.2 Financial Management
a. 100% Downloading and Liquidation (Certificate from Accountant and Certificate from COA for fiscal autonomous school
b. Implemented clear fiscal management system for the school thru reports, logs, transparency board and internal audit reports
c. Allocated funds for school programs, projects or activities based on the priority needs as indicated on the AIP/SIP with proper reporting and liquidation
d. Reported sources and uses of funds other than MOOE on semi annual basis
e. Initiated and facilitated resource mobilization from stakeholders with proper reporting
f. Budget Utilization Rate
g. Records of no valid complaints
